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Taasinge Elementer A/S
A/S
Active
Reklamebeskyttelse
CVR 33510691
Bjernemarksvej 54, 5700
Svendborg
Manufacture of other builders' carpentry and joinery
·
NACE 1623
Est. 2011 · 15 years old
103 employees
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Manufacture of other builders' carpentry and joinery
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Taasinge Elementer A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
24M
48M
72M
97M
66M
2020
84M
2021
72M
2022
43M
2023
41M
2024
EBITDA
DKK millions
13M
3M
-6M
-15M
-24M
1M
2020
10M
+900%
2021
7M
-30%
2022
-13M
-286%
2023
-19M
-46%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
65.729
83.581
72.085
43.010
40.846
Staff expenses
-65.146
-73.450
-65.383
-56.351
-60.009
EBITDA
582
10.131
6.702
-13.341
-19.163
Depreciation & amort.
-4.780
-4.430
-3.954
-2.596
-4.181
EBIT
-4.197
5.700
2.748
-15.937
-23.344
Net financials
-1.333
-2.554
-1.719
-4.090
-5.774
Profit before tax
-5.530
3.147
1.029
-20.027
-29.118
Tax
-1.217
958
-35
-5.495
-6.897
Net profit
-4.313
2.189
1.064
-14.532
-22.221
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
148.265
173.176
206.260
188.071
203.756
Equity
-844
2.327
3.841
1.115
3.894
Long-term debt
33.652
34.026
39.093
39.058
34.125
Short-term debt
103.245
120.918
154.507
136.189
151.588
Total debt
136.897
154.944
193.600
175.246
185.714
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-46.9%
This company
2020
2024
Soliditetsgrad
1.9%
This company
38.2%
Market median
-95% vs market
2020
2024
Egenkapitalforrentning
-570.7%
This company
18.4%
Market median
-3202% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-54.4%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.20×
This company
2020
2024
Gæld/egenkapital
51.33×
This company
0.62×
Market median
-8179% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Taasinge Elementer A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network